H;C03735;C03735;BT1;20250508;596-5Q9146;USD;201;201;;DIXON, PENELOPE.L;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;681XW130;;PR;1;WILEY, JACK
D;ORIMXW130;;PR;1;WILEY, JACK
D;40821XW130;;PR;1;WILEY, JACK
D;ORIMXW130;;PR;1;WILEY, JACK

H;C03735;C03735;BT1;20250508;596-5Q9147;USD;201;201;;DIXON, PENELOPE.L;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;617XW130;;PR;1;SIZEMORE, ARCHIE
D;ORIMXW130;;PR;1;SIZEMORE, ARCHIE
D;491XW130;;PR;1;SIZEMORE, ARCHIE
D;ORIMXW130;;PR;1;SIZEMORE, ARCHIE

H;C03386;C03386;BT1;20250508;656-R57436;USD;201;201;;LANKKI, AMBER L';4801 Veterans Dr;;St. Cloud;MN;56303;;;;006
D;20013W115;;PR;1;SHIPLEY, BRANDT
D;ORIMW115;;PR;1;SHIPLEY, BRANDT
D;490W115;;PR;1;SHIPLEY, BRANDT
D;ORIMW115;;PR;1;SHIPLEY, BRANDT

H;C03726;C03726;BT1;20250508;740-5V8459;USD;201;201;;EASLEY, THERESA R;20018 TILOS BLK;;;;;;;;006
D;20018M115;;PR;1;VANDERGRIFF, MICHAEL J
D;ORIMM115;;PR;1;VANDERGRIFF, MICHAEL J
D;40032M115;;PR;1;VANDERGRIFF, MICHAEL J
D;TDIMM115;;PR;3;VANDERGRIFF, MICHAEL J

H;C03735;C03735;BT1;20250508;596-5Q9148;USD;201;201;;DIXON, PENELOPE.L;2250 Leestown Road;Attn: Prosthetics Bldg. 1 Room 24;Lexington;KY;40511;;;;006
D;653XW100;;PR;1;LYNCH, RONDAL RAY
D;ORIMXW100;;PR;1;LYNCH, RONDAL RAY

H;C04291;C04291;BT1;20250508;636A5-5PW836;USD;201;201;;HOEHN, DANIEL J;420 Victory Park Drive;Attn: Prosthetics Department;Lincoln;NE;68510;;;Please contact Daniel Hoehn at Daniel.Hoehn@va.gov or 402-346-8800 ext 202912 for any further questions. Please email invoice to Daniel.Hoehn@va.gov or fax to 612- 725-4980. Thank you.;006
D;20011W110;;PR;1;HOLSCHER, PAUL
D;ORIMW110;;PR;1;HOLSCHER, PAUL

H;C04600;C04600;BT1;20250508;583-M57925;USD;201;201;;MILLER, SHERAE LOUISE;557 PIT ROAD;Attn: Prosthetics Department;BROWNSBURG;IN;46112;;;;006
D;80021M080;;PR;1;JENKINS, CAROLYN
D;ORIWM080;;PR;1;JENKINS, CAROLYN

H;C03748;C03748;BT1;20250508;550-5P9268;USD;201;201;;WEST, TROY M;1900 E MAIN ST;ATTN: PROSTHETICS;Danville;IL;61832;;;;006
D;20218M140;;PR;1;KRABBE, KARL
D;TDIMM140;;PR;1;KRABBE, KARL
D;20011M140;;PR;1;KRABBE, KARL
D;TDIMM140;;PR;1;KRABBE, KARL

H;C04054;C04054;BT1;20250508;531-Q57735;USD;201;201;;MAPLE, KENNETH L;500 W. Fort Street;Attn: Prosthetics Department;Boise;ID;83702;;;No substitutions, alterations, additions or deletions are authorized to this order without the authorization of the Purchasing Agent Justification- Medically Prescribed For Open Market Purchases: Title 38, Section 8123 Clause must be referenced as follows: Sole Source Purchase per Title 38, Section 8123, Procurement of Prosthetic Appliances. The Secretary may procure prosthetic appliances and necessary services required in the fitting, supplying, and training and use of prosthetic appliances by purchase, manufacture, contract, or in such other manner as the Secretary may determine to be proper without regard to any other provision of law I have verified the procurement non- availability of the goods and/or services from a government contract vehicle. I also attest that I am not able to obtain the goods and/or services from mandatory sources.;006
D;860W105;;PR;1;BRODIN, BRENDA

H;C04016;C04016;BT1;20250508;666-U55121;USD;201;201;;DENT, SARA A;;;;;;;;;006
D;20013XW140;;PR;1;RATHER, TIM
D;ORIMXW140;;PR;1;RATHER, TIM

H;C04287;C04287;BT1;20250508;636A4-5PG213;USD;201;201;;SELDEN, CORAL,;2201 N. Broadwell Ave.;Attn: Prosthetics Department;Grand Island;NE;68803;;;N. Broadwell Ave Island NE 68803 Please email invoice to coral.selden@a.gov ora fax to 308-385-2733. Thank you;006
D;20018W095;;PR;1;JOHNSON, DOUGLAS
D;ORIMW095;;PR;1;JOHNSON, DOUGLAS

H;C04330;C04330;BT1;20250508;691-5R3178;USD;201;201;;CRUZ-CASTRO, JONATHAN;11301 Wilshire Blvd.;Attn: Prosthetics Bldg. 304;Los Angeles;CA;90073;;;;006
D;20017M120;;PR;1;BROWN, ALVIN
D;ORIMM120;;PR;1;BROWN, ALVIN

H;C04098;C04098;BT1;20250508;531-Q57739;USD;201;201;;ELLERD, TAYLOR C;500 W. Fort Street;Attn: Prosthetics Department;Boise;ID;83702;;;Item not covered by national contract No substitutions, alterations, additions or deletions are authorized to this order without the authorization of the Purchasing Agent Justification- Medically Prescribed For Open Market Purchases: Title 38, Section 8123 Clause must be referenced as follows: Sole Source Purchase per Title 38, Section 8123, Procurement of Prosthetic Appliances. The Secretary may procure prosthetic appliances and necessary services required in the fitting, supplying, and training and use of prosthetic appliances by purchase, manufacture, contract, or in such other manner as the Secretary may determine to be proper without regard to any other provision of law. Please e-mail invoices lo taylor.ellerd@va.gov;006
D;20015M110;;PR;1;SPARROW, MARK DAVID
D;ORIMM110;;PR;1;SPARROW, MARK DAVID

H;C04330;C04330;BT1;20250508;691-5R3182;USD;201;201;;CRUZ-CASTRO, JONATHAN;11301 Wilshire Blvd.;Attn: Prosthetics Bldg. 304;Los Angeles;CA;90073;;;;006
D;892W100;;PR;1;CHERRY, GERALYN KAY
D;ORIWW100;;PR;1;CHERRY, GERALYN KAY

H;C04017;C04017;BT1;20250508;666-U55127;USD;201;201;;HUNTER, APRIL;1898 Fort Road;Attn: Prosthetics Department;Sheridan;WY;82801;;;;006
D;2001MW100;;PR;1;GARCIA, WILLIAM
D;ORIMW100;;PR;1;GARCIA, WILLIAM

H;C04632;C04632;BT1;20250508;605-5V8488;USD;201;201;;WAGGONER, LISA;;;;;;;;DO NOT DUPLICATE SEND INVOICE TO LISA.WAGGONER2@VA.GOV THIS PURCHASE ORDER WILL BE CANCELED IN 30 DAYS CCV:414 EXP: 03/29;006
D;20219XW105;;PR;1;HUIE, BURCHELL
D;ORIMXW105;;PR;1;HUIE, BURCHELL
D;20018XW105;;PR;1;HUIE, BURCHELL
D;ORIMXW105;;PR;1;HUIE, BURCHELL

